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CASSELBERRY CITY COMMISSION Minutes of December 12, 2016 — Regular Meeting Page 6 of 16 I. Supplement No. 53 to the Continuing Consulting Engineering_ Services Agreement with CPH, Inc. for the Casselberry Utility Standards and Details Update Introduction: Consideration for approval of Supplement No. 53 to the Continuing Consulting Engineering Services Agreement between the City of Casselberry and CPH, Inc. (CPH) for the Casselberry Utility Standards and Details Update in the amount of $41,207.20 is requested. Recommendation: The City Manager and the Public Works Director recommended approval of Supplement No. 53 with CPH, Inc. Budget Amendment #17-015 — Fiscal Year 2016 to 2017 Budget Rollover Introduction: Budget Amendment #17-015 amends the Fiscal Year 2016/2017 Approved Budget in the amount of $7,147,632 to allow for the completion of ongoing projects and the purchase of equipment or services that were budgeted in Fiscal Year 2015/2016 but were not started or completed within that fiscal year. Budget Impact: Upon approval of Budget Amendment #17-015, the FY 2017 Approved Budget will be amended to re -appropriate a total of $7,147,632 in spending previously approved for the FY 2015/2016 Budget. Funding provided out of Fund Balance reserves is $7,147,632, which represents unexpended appropriations from the prior year. BA #17-015 Explanation of Request: This item seeks City Commission approval to rollover budgeted funds for items appropriated in FY2016 that will instead be expended in FY2017. A Budget Rollover Detail List (by Fund and Account) is included with this budget amendment. Account Number Account Description Amount Increase: Various Expenditures $7,147,632 Various Fund Balance Carryover/Revenues $7,147,632 A copy of the FY 2016 Budget Rollover Summary from FY 2016 to FY 2017 is attached to and made a part of these minutes. Recommendation: The City Manager and the Finance Director recommended approval of Budget Amendment #17-015 in the amount of $7,147,632. K. Bud)zet Amendment #17-014 — Additional Funding of CRA Talisman Trail Capital Budget Introduction: Consideration of Budget Amendment #17-014 to appropriate additional fiends for the construction of the Talisman Trail project is requested.